|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1995
Major Purpose or Function
Agency/Unit Name
Thomas J.S. Waxter Children's Center
Total
Cheltenham Youth Facility
Total
Juvenile Services Group Homes
Total
Youth Centers
Total
Alfred D. Boyes Children's Center
Total
J. DeWeese Carter Center
Total
Maryland State Police
Total
State Reserve Fund:
Revenue Stabilization Account
Economic Opportunities Development
Dedicated Purpose Account
Restricted Appropriations
Total Expenditures of 1995 Appropriations (b)
Total Expenditures of Prior Year's Appropriations
Total Expenditures for 1995
Total
[ ] Denotes Red Figure
|
400102
|
Special
Federal
|
1,921,484
1,700
109,769
|
275,000
|
2,247,494
1,700
109,769
|
|
2,247,026
1,700
95,044
2,343,770
7,109,357
16,007
503,454
108,440
|
|
2,241,014
1,700
95,044
2,243,770
7,109,357
14,041
503,454
208,440
|
658
14,728
|
|
|
|
2,084,153
|
275,000
|
2,359,153
7,109,357
16,400
304,014
125,720
|
15,383
873
592
17,280
|
|
400103
|
General
Special
Federal
Reimbursable
|
6,459,357
6,880
404,044
125,720
|
450,000
10,000
200,000
|
|
400105
|
Special
Federal
|
7,196,003
2,403,033
2,000
143,400
|
560,000
130,000
(25,650)
|
7,756,403
3,533,913
2,800
117,750
2,452,763
4,025,485
45,225
1,161,895
7,231,805
1,924,519
1,900
87,924
2,414,143
497,114
37.194
|
—
|
7,737,258
2,532,953
403
117,750
2,651,106
6,024,985
38,695
1,106,742
7,148,422
|
19,050
|
7,737,250
2,532,952
483
117,750
|
18,745
40
1,397
|
|
|
General
Special
Federal
|
2,548,413
9,341,985
45,225
1,011,094
|
104,350
683,500
150,001
|
2,451,106
4,024,949
10,499
1,123,792
7,187,472
1,924,519
1,700
43,878
|
1,657
|
|
400106
|
900
4,530
37,303
44,333
4,046
|
|
|
|
4,398,304
|
833,501
|
19,050
|
|
400108
|
General
Federal
|
1,744,519
1,700
87,934
|
180,000
|
|
1,924,519
1,700
83,478
|
|
|
|
|
1,834,143
|
180,000
|
—
|
2,010,097
894,803
32,485
927,288
256,417,499
32,219,925
1,423,479
453,481
|
449,922
97,133
|
2,010,097
894,863
32,485
927,289
154,441,411
32,326,072
1,423,419
453,411
|
4.046
2,711
4,909
7,420
|
|
400109
|
General
Federal
|
800,514
37,394
|
9,000
|
|
|
|
925,908
|
9,000
|
934,900
|
|
410101
|
General
Special
Federal
Reimbursable
|
156,689,385
31,319,572
950,000
486,947
189,345,504
|
199,044
1,249,139
519,155
|
156,411,491
22,448,711
1,469,255
486,547
|
434
152,638
45,776
32,866
|
|
|
1,947, 460
|
191,312,964
110,036,033
|
190,513,790
110,016,033
4,000,000
20,000,000
|
567,060
2,053,406
|
191,040,830
|
232,114
|
|
900101
|
General
|
110,016,033
|
|
110,016,033
4,000,000
20,000,000
|
|
|
900103
|
General
|
4,000,000
|
|
4,000,000
|
|
000102
|
Special
|
20,000,000
2,053,404
|
|
20,000,000
2,053,404
|
|
910000
|
2,053,406
|
|
|
|
Special
Debt Service
Federal
Reimbursable
Unrestricted
Restricted
General
Special
Federal
Reimbursable
Unrestricted
Restricted
Special
Debt Service
Federal
Reimbursable
Unrestricted
Restricted
|
7,037,901,071
2,123,550,620
234,834,073
1,940,141,714
1,140,114,191
1,407,939,286
241,591,220
41,262,278
74,109,044
94,263,960
2,887,444
9,884,638
311,107
7,079,163,149
2,194,260,464
234,836,073
3,055,225,756
1,363,814,219
1,427,823,926
261,902,327
|
275,206,278
87,738,680
254,924,883
(51,947,260)
54,319,499
23,416,889
375,206,274
47,738,680
254,924,983
(51,947,260)
54,319,495
23,436,889
|
7,037,501,071
2,498,756,198
322,574,753
1,215,786,479
1,240,919,443
1,442,258,782
385,008,109
41,262,278
74,709,844
94,263,960
2,487,466
9,684,638
111,107
1,019,163,349
2,573,466,742
322,574,753
2,310,050,419
1,291,866,959
1,472,143,419
385,319,216
14,434,585,877
|
|
6,963,989,330
2,227,461,267
321,302,130
7,750,286,683
135,161,354
1,407,901,912
157,497,102
22,551,777
66,994,726
66,401,577
2,544,042
7,492,000
(371)
6,494,941,107
2,374,455,993
121.101,110
1,414,404,141
137,705,396
1,415,399,911
197,414,711
14,111,390,911
|
16,456,579
58,389,719
94,969,066
5,822,735
4,400,960
4,230,048
14,143,959
18,117,283
86,477
973,496
40,606,447
82,523,471
112,086,249
5,920,412
7,779,454
|
7,004,444,909
2,285,850,980
121,102,230
2,845,255,751
140,995,089
2,414,701,872
357,491,142
|
37,456,142
212,905.918
1,272,423
170,930,928
1,141,914,404
47,549,909
27,511,007
|
|
|
36,783,845
71,138,684
84.518,740
2,430,719
4,410,696
(371)
7,037,228,754
2,354,989,664
321,302,230
2,919,774,511
143,425,808
1,431,179,568
157,496,731
|
4,478,433
3,911,140
9,149,100
394,147
1,413,942
311,478
|
|
|
41,934,999
216,411,010
1,212,411
380,114,114
3,141,241,191
44,941,431
27,822,485
|
|
|
|
15,690,924,112
|
743,658,965
|
230,806,635
|
14,569,587,166
|
1,864,987,911
|
Exhibit B
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
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